What are the responsibilities and job description for the SR ACCOUNTANT I - OPERATIONS position at EnLink Midstream?
Overview :
EnLink Midstream is a leading provider of midstream energy services, providing transportation, gathering, processing, and storage of crude, natural gas, and natural gas liquids, products necessary to power our communities and lives. Strategic and forward-looking, EnLink cultivates a high level of employee values while we plan for future growth and participate in the energy transition through exciting new projects involving carbon capture and sequestration and other innovations redefining the industry. At EnLink, we are positioning ourselves to be the future of midstream by leading in innovation and creating sustainable value. The foundation of EnLinks strength comes from enabling our businesses to grow in an environment of trust, cooperation, and collaboration. EnLink promotes a diverse workplace, as well as opportunities for learning and career development. Join a company where employees are the strongest link!
Responsibilities :
The Senior Accountant - Midstream Gas Operations is responsible for all aspects of operational accounting for gas gathering and storage assets, including margin reporting, balance sheet activity and invoicing & settlement for the assigned assets. Duties include :
- Communicate effectively with 3rd parties to ensure allocations and statements are received in a timely manner and incorporated within settlement as necessary.
- Possesses a firm understanding of gas gathering contracts and ensures settlements are consistent with terms of the agreement.
- Generate and record timely and accurately all 3rd party and transport invoices for assigned asset areas, as well as process the associated receipts and payments. Ensure payments are prepared properly and timely and paid in accordance with applicable deadlines.
- Record monthly accrual and understand the fundamentals of assets and related operating contracts.
- Perform monthly margin analysis timely and accurately. This process includes accrued to actual variance analysis.
- Ensure that the results in transactional systems are timely and accurately reconciled with information in the General Ledger and Flowcal or outside pipeline statements.
- Work with internal customers to ensure Imbalances are in accordance with downstream asset records.
- Reconcile financial statement accounts assigned. Identify and timely resolve / clear any reconciling items.
- Respond timely to both internal and external customer needs. Periodically solicit feedback from internal clients to increase efficiencies and effectiveness.
- Special projects as assigned, including participation in systems development and testing.
- Create and maintain desktop procedures and process workflows.
Qualifications :
Schedule : Hybrid
